Latest Answer: Hi ,For Example that the Client wants to configure in such a way that while performing Material determination he wants to swap the materials by Customers description ( given in Customer Material Information Record)which is not a functionality of SAP.For ...
What are the settings to be made after PGI for an account to be debited/credited ? i.e account doc scenario.
Latest Answer: This is possible in two areas of SAP, for all relevent master data and for all relevent condition data.Here you can group distribution channel and division seperately for master data(which combines customer master and material master) group condiion records ...
Ans:Rebate process Access sequence does not have any Exclusion flag indicator which is present in access sequence of Pricing Conditions.
Latest Answer: The difference is that rebate condition type consisits of the access sequence with the requirement that they can only be used in the billing document which is not in the case of normal access sequence they can be used in any SD doc type. ...
Latest Answer: Configuration: Attaching to process flow to the existing one ANDCustomization: Adding new fields/Tables as per client requirements. ...
Latest Answer: Order releted billing is done when we proceed directly to the billing from order while doing only the PGI.eg Cash salesDelivery releted billing is the normal sales cycle where we go to dilivery from order and then to the invoice from delivery.eg normal ...
In SAP SD where we are defining a customer to be a "ONE TIME CUSTOMER" and what are the characteristics of a "ONE TIME CUSTOMER"?
What is the difference between General item category group and Item category group in Material mater data?
Latest Answer: Go to MM02 then enter the material no go to sales org data 1 screen then go to Additional data and we can change the sale unit of measure.We cannot chabge the basic unit of measure. ...
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